Civic Intelligence

Miller PTO Inc.

990EZ • Fiscal year 2011 • EIN 77-0693818

Jul 01, 2010 to Jun 30, 2011 • Filed on Apr 16, 2012

Organization ProfileN/A
8375 North Sheldon Road48187
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

35th percentile

-3.3%

Higher net margin than 35% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

41st percentile

-4.0%

Faster asset growth than 41% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

36th percentile

-10%

Faster revenue growth than 36% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,008

Down $543 (-4.0%) from 2010

Net Assets

Down

$13,008

Down $543 (-4.0%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Down

$16,541

Down $1,861 (-10%) from 2010

Expenses

Down

$17,084

Down $5,517 (-24%) from 2010

Net Income

Up

-$543

Up $3,656 (+87%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2010: $13,551Net Assets 2010: $13,5512010Assets 2011: $13,008Net Assets 2011: $13,0082011Assets 2012: $19,828Net Assets 2012: $19,8282012Assets 2013: $21,284Liabilities 2013: $0Net Assets 2013: $21,2842013Assets 2014: $21,059Liabilities 2014: $0Net Assets 2014: $21,0592014Assets 2015: $1,026Liabilities 2015: $0Net Assets 2015: $1,0262015

Highlighted filing

2011

Assets$13,008
Liabilities-
Net Assets$13,008
Open 2011 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20K-$40KRevenue 2010: $18,402Expenses 2010: $22,601Net Income 2010: -$4,1992010Revenue 2011: $16,541Expenses 2011: $17,084Net Income 2011: -$5432011Revenue 2012: $14,737Expenses 2012: $7,917Net Income 2012: $6,8202012Revenue 2013: $12,366Expenses 2013: $10,911Net Income 2013: $1,4552013Revenue 2014: $12,980Expenses 2014: $13,204Net Income 2014: -$2242014Revenue 2015: $686Expenses 2015: $20,719Net Income 2015: -$20,0332015

Highlighted filing

2011

Revenue$16,541
Expenses$17,084
Net Income-$543
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Apr 16, 2012
Return Version
2010v3.7
Mission and Program Overview

Mission

The organization was formed exclusively for supporting and enhancing the educational experience of the students at gallimore elementary school.

Filing and Contact Details

Filer

EIN
77-0693818
Raw XML Appendix177 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/Compensation/PersonName0JEAN DRUCKER
CompensationExplanation/Compensation/PersonName1KATHY MACDONOUGH
CompensationExplanation/Compensation/PersonName2JENNIFER THOMPSON
CompensationExplanation/Compensation/PersonName3BETHANY SAFADI
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013551
IRS990EZ/CashSavingsAndInvestments/EOY013008
IRS990EZ/ContributionsGiftsGrantsEtc016334
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-543
IRS990EZ/FeesAndOthPymtToIndContractors01250
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome023174
IRS990EZ/GamingGrossIncome05057
IRS990EZ/GrantsAndSimilarAmountsPaid0542
IRS990EZ/GrossReceipts046825
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY013551
IRS990EZ/NetAssetsOrFundBalancesBOY013551
IRS990EZ/NetAssetsOrFundBalances/EOY013008
IRS990EZ/NetAssetsOrFundBalancesEOY013008
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine108375 NORTH SHELDON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine118375 NORTH SHELDON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine128375 NORTH SHELDON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine138375 NORTH SHELDON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine208375 NORTH SHELDON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine218375 NORTH SHELDON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine228375 NORTH SHELDON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine238375 NORTH SHELDON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CANTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CANTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CANTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CANTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048187
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode148187
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode248187
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode348187
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition26.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEAN DRUCKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHY MACDONOUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JENNIFER THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BETHANY SAFADI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal015292
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION WAS FORMED EXCLUSIVELY FOR SUPPORTING AND ENHANCING THE EDUCATIONAL EXPERIENCE OF THE STUDENTS AT GALLIMORE ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ALL ACTIVITIES ARE INTENDED TO INCREASE THE EDUCATIONAL ENRICHMENT EXPERIENCE IN AND OUT OF THE CLASSROOM AT GALLIMORE ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0542
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015641
IRS990EZ/ProgramServiceRevenue02259
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses030284
IRS990EZ/SpecialEventsNetIncomeLoss0-2053
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108375 NORTH SHELDON ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine208375 NORTH SHELDON ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CANTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048170
IRS990EZ/TheBooksAreInCareOf/NamePerson0JENNIFER THOMPSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07344591624
IRS990EZ/TotalAssets/BOY013551
IRS990EZ/TotalAssets/EOY013008
IRS990EZ/TotalExpenses017084
IRS990EZ/TotalProgramServiceExpenses015641
IRS990EZ/TotalRevenue016541
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear016334
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year014360
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years038286
IRS990ScheduleA/GiftsGrantsContribReceived170/Total068980
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year051
IRS990ScheduleA/GrossInvestmentIncome170/Total052
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01235
IRS990ScheduleA/OtherIncome170/CurrentTaxYear029255
IRS990ScheduleA/OtherIncome170/Total029255
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.70180
IRS990ScheduleA/PublicSupportPertcentPriorYear00.59440
IRS990ScheduleA/PublicSupportTotal170068980
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear016334
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year014360
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years038286
IRS990ScheduleA/Total170/Total068980
IRS990ScheduleA/TotalSupport098287
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents04165
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent107325
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent20489
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal011979
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents019887
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent109892
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent209638
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents07578
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal027108
IRS990ScheduleG/EventsInformation/GrossRevenueEvent102567
IRS990ScheduleG/EventsInformation/GrossRevenueEvent209149
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents03413
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents015129
IRS990ScheduleG/EventsInformation/NameOfEvent10COOKIE DOUGH EV
IRS990ScheduleG/EventsInformation/NameOfEvent20SCRIPTS PROGRAM
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-4758
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107325
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent209149
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents03413
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents019887
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleG/StatesWhereGamingConducted0MI
IRS990ScheduleO/GeneralExplanation/Explanation04TH & 5TH GRADE FIELD TRIP PROGRAM COSTS 1,200 0 ASSEMBLIES ASSEMBLY EXPENSE 4,203 0 DIRECTORIES SUPPLIES 327 0 FIELD DAY SUPPLIES 223 0 FIELD TRIPS FIELD TRIP COSTS 3,410 0 GARDEN CLUB GARDENING SUPPLIES 97 0 DIABETES WALK-A-THON SUPPLIES 18 0 TEACHERS PUBLICATIONS DUES AND SUBSCRIPTIONS 1,312 0 READING ENRICHMENT DUES 1,000 0 SAFETIES PROGRAM SUPPLIES 104 0 TEACHER APPRECIATION DUES 193 0 TEACHER START-UP SUPPLIES 2,755 0 TEAM BREAKFAST SUPPLIES 55 0 5TH GRADE GRADUATION EVENT EXPENSE 202 EXPENSES BANK FEES 20 MEETING EXPENSE 38 OFFICE SUPPLIES 77 PRINTING AND COPYING 58 TOTAL 15,292
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION WAS FORMED EXCLUSIVELY FOR SUPPORTING AND ENHANCING THE EDUCATIONAL EXPERIENCE OF THE STUDENTS AT GALLIMORE ELEMENTARY SCHOOL.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0770693818
ReturnHeader/Filer/Name/BusinessNameLine10GALLIMORE PTO INC
ReturnHeader/Filer/NameControl0GALL
ReturnHeader/Filer/Phone07344591624
ReturnHeader/Filer/USAddress/AddressLine108375 NORTH SHELDON ROAD
ReturnHeader/Filer/USAddress/City0CANTON
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048187
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-16
ReturnHeader/Officer/Name0JEAN DRUCKER
ReturnHeader/Officer/Phone07344591624
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-04-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHULTZ & ASSOCIATES PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10496 W ANN ARBOR TRL STE 205
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PLYMOUTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0481706262
ReturnHeader/Preparer/Name0JEFFREY W SCHULTZ CPA
ReturnHeader/Preparer/Phone07343542380
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-04-17T15:27:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,008
Liabilities
-
Net assets
$13,008
Revenue
$16,541
Expenses
$17,084
Net income
-$543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.69$20.7$20.0
2014Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$13.0$13.2$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$0.00$21.3$12.4$10.9$1.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$19.8$14.7$7.92$6.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$13.0$16.5$17.1$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$13.6$18.4$22.6$4.20